Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/4 | 29,592 | 08/08/2022 | XVFC/2022-23/P/19 | 150,000 | 08/08/2022 | XVFC/2022-23/J/15 | 300,000 | ||||||
24/08/2022 | XVFC/2022-23/R/5 | 6,513,153 | 08/08/2022 | XVFC/2022-23/P/20 | 150,000 | 08/08/2022 | XVFC/2022-23/J/16 | 260,999 | ||||||
24/08/2022 | XVFC/2022-23/R/6 | 676,933 | 08/08/2022 | XVFC/2022-23/P/21 | 148,700 | 17/08/2022 | XVFC/2022-23/J/17 | 300,000 | ||||||
08/08/2022 | XVFC/2022-23/P/22 | 112,299 | 17/08/2022 | XVFC/2022-23/J/18 | 154,365 | |||||||||
10/08/2022 | XVFC/2022-23/P/23 | 450,000 | 23/08/2022 | XVFC/2022-23/J/19 | 1,000,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/24 | 493,500 | 23/08/2022 | XVFC/2022-23/J/20 | 1,000,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/25 | 63,300 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/26 | 275,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/28 | 441,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 450,200 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/30 | 415,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/34 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/35 | 100,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/36 | 300,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/37 | 104,365 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/38 | 50,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/39 | 150,000 | ||||||||||||
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